Civic Intelligence

Channel Industries Mutual Inc.

990 • Fiscal year 2012 • EIN 76-0192660

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.cimatexas.org
Deer Park, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,096,875

Up $160,836 (+17%) from 2011

Net Assets

Up

$1,054,977

Up $205,044 (+24%) from 2011

Liabilities

Down

$41,898

Down $44,208 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$477,872

Up $238,096 (+99%) from 2011

Expenses

Up

$272,828

Up $1,328 (+0.5%) from 2011

Net Income

Up

$205,044

Up $236,768 (+746%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $936,039Liabilities 2011: $86,106Net Assets 2011: $849,9332011Assets 2012: $1,096,875Liabilities 2012: $41,898Net Assets 2012: $1,054,9772012Assets 2013: $1,089,778Liabilities 2013: $1Net Assets 2013: $1,089,7772013Assets 2014: $1,706,187Liabilities 2014: $0Net Assets 2014: $1,706,1872014Assets 2015: $1,515,596Liabilities 2015: $0Net Assets 2015: $1,515,5962015Assets 2016: $1,471,007Liabilities 2016: $0Net Assets 2016: $1,471,0072016Assets 2017: $1,449,763Liabilities 2017: $0Net Assets 2017: $1,449,7632017Assets 2018: $1,344,457Liabilities 2018: $0Net Assets 2018: $1,344,4572018Assets 2019: $1,405,385Liabilities 2019: $338,656Net Assets 2019: $1,066,7292019Assets 2020: $1,374,056Liabilities 2020: $258,749Net Assets 2020: $1,115,3072020Assets 2021: $2,261,076Liabilities 2021: $1,190,710Net Assets 2021: $1,070,3662021Assets 2022: $2,140,078Liabilities 2022: $1,172,291Net Assets 2022: $967,7872022Assets 2023: $2,004,486Liabilities 2023: $852,878Net Assets 2023: $1,151,6082023Assets 2024: $1,978,619Liabilities 2024: $779,737Net Assets 2024: $1,198,8822024

Highlighted filing

2012

Assets$1,096,875
Liabilities$41,898
Net Assets$1,054,977
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $239,776Expenses 2011: $271,500Net Income 2011: -$31,7242011Revenue 2012: $477,872Expenses 2012: $272,828Net Income 2012: $205,0442012Revenue 2013: $338,309Expenses 2013: $303,509Net Income 2013: $34,8002013Revenue 2014: $1,049,980Expenses 2014: $433,570Net Income 2014: $616,4102014Revenue 2015: $304,085Expenses 2015: $494,676Net Income 2015: -$190,5912015Revenue 2016: $485,467Expenses 2016: $530,056Net Income 2016: -$44,5892016Revenue 2017: $487,688Expenses 2017: $508,932Net Income 2017: -$21,2442017Revenue 2018: $363,905Expenses 2018: $469,211Net Income 2018: -$105,3062018Revenue 2019: $320,740Expenses 2019: $441,512Net Income 2019: -$120,7722019Revenue 2020: $374,426Expenses 2020: $325,848Net Income 2020: $48,5782020Revenue 2021: $599,419Expenses 2021: $644,360Net Income 2021: -$44,9412021Revenue 2022: $711,081Expenses 2022: $813,660Net Income 2022: -$102,5792022Revenue 2023: $927,930Expenses 2023: $744,109Net Income 2023: $183,8212023Revenue 2024: $907,713Expenses 2024: $860,439Net Income 2024: $47,2742024

Highlighted filing

2012

Revenue$477,872
Expenses$272,828
Net Income$205,044
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Mutual aid response in fire fighting, rescue and first aid manpower and facilities among houston ship channel industries for mutual aid in case of emergency situations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,096,875
Liabilities
$41,898
Net assets
$1,054,977
Revenue
$477,872
Expenses
$272,828
Net income
$205,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.78$1.20$0.91$0.86$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.85$1.15$0.93$0.74$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.17$0.97$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.19$1.07$0.60$0.64$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.26$1.12$0.37$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.34$1.07$0.32$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.36$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.49$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.49$0.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$1.05$0.43$0.62
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.34$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.04$1.05$0.48$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$0.24$0.27$0.03